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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:50 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_170623APB_FTO_68673
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHILAMARA AS-10-009-009-002/11-D
(Bordoibam) 		0410009000NRG24150620230130968 17/06/2023 BALIN CHUTIA 0410009WL007630 BALIN CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803400842 BALIN CHUTIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHILAMARA AS-10-009-009-002/2
(Bordoibam) 		0410009000NRG24150620230130987 17/06/2023 TIKHESWAR PHUKAN 0410009WL007630 TIKHESWAR PHUKAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803400847 TIKHESWAR PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHILAMARA AS-10-009-009-002/8
(Bordoibam) 		0410009000NRG24150620230131007 17/06/2023 MAHENDRA CHUTIA 0410009WL007630 MAHENDRA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803400844 MAHENDRA CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
4 GHILAMARA AS-10-009-009-002/9-A
(Bordoibam) 		0410009000NRG24150620230131008 17/06/2023 MULIMA CHUTIA 0410009WL007630 MULIMA CHUTIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803400849 MULLIMA BORAH CHUTIA ASSAM GRAMIN VIKASH BANK(607064)
5 GHILAMARA AS-10-009-009-007/23
(Bordoibam) 		0410009000NRG24150620230131015 17/06/2023 MUNINDRA PATRA 0410009WL007630 MUNINDRA PATRA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803400846 MUNINDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-009-007/70-A
(Bordoibam) 		0410009000NRG24150620230131029 17/06/2023 ANJALI BORUAH 0410009WL007630 ANJALI BORUAH 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803400843 ANJALI BARUAH ASSAM GRAMIN VIKASH BANK(607064)
7 GHILAMARA AS-10-009-009-007/82-D
(Bordoibam) 		0410009000NRG24150620230131031 17/06/2023 LEKHAN CHETIA 0410009WL007630 LEKHAN CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803400845 LEKHAN CHETIA ASSAM GRAMIN VIKASH BANK(607064)
8 GHILAMARA AS-10-009-009-007/83
(Bordoibam) 		0410009000NRG24150620230131032 17/06/2023 BHABESH CHETIA 0410009WL007630 BHABESH CHETIA 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803400848 BHABESH CHETIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
9 GHILAMARA AS-10-009-009-002/11-C
(Bordoibam) 		0410009000NRG24150620230130966 17/06/2023 MINU CHUTIA 0410009WL007630 MINU CHUTIA 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400837 MINU CHUTIA PUNJAB NATIONAL BANK(508568)
10 GHILAMARA AS-10-009-009-002/11-C
(Bordoibam) 		0410009000NRG24150620230130967 17/06/2023 RIJUMONI DUTTA CHUTIA 0410009WL007630 RIJUMONI DUTTA CHUTIA 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400834 BIJUMONI DUTTA CHUTIA PUNJAB NATIONAL BANK(508568)
11 GHILAMARA AS-10-009-009-002/12
(Bordoibam) 		0410009000NRG24150620230130970 17/06/2023 SWAPNALI BORUAH PHUKAN 0410009WL007630 SWAPNALI BORUAH PHUKAN 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400832 SWARNALI BORUAH PHUKAN PUNJAB NATIONAL BANK(508568)
12 GHILAMARA AS-10-009-009-002/14-A
(Bordoibam) 		0410009000NRG24150620230130974 17/06/2023 DIPALI PHUKAN 0410009WL007630 DIPALI PHUKAN 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400825 DIPALI PHUKAN PUNJAB NATIONAL BANK(508568)
13 GHILAMARA AS-10-009-009-002/14-A
(Bordoibam) 		0410009000NRG24150620230130973 17/06/2023 HAREN PHUKAN 0410009WL007630 HAREN PHUKAN 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400833 HAREN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHILAMARA AS-10-009-009-002/21-A
(Bordoibam) 		0410009000NRG24150620230130995 17/06/2023 JUNU PHUKAN 0410009WL007630 JUNU PHUKAN 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400823 Junu Phukan PUNJAB NATIONAL BANK(508568)
15 GHILAMARA AS-10-009-009-002/21-A
(Bordoibam) 		0410009000NRG24150620230130994 17/06/2023 MADAN PHUKAN 0410009WL007630 MADAN PHUKAN 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400826 Madan Phukan PUNJAB NATIONAL BANK(508568)
16 GHILAMARA AS-10-009-009-002/26
(Bordoibam) 		0410009000NRG24150620230130996 17/06/2023 JONTI BORUA 0410009WL007630 JONTI BORUA 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400831 JONTI BARUA PUNJAB NATIONAL BANK(508568)
17 GHILAMARA AS-10-009-009-002/33
(Bordoibam) 		0410009000NRG24150620230131000 17/06/2023 JAHNABI BORUAH 0410009WL007630 JAHNABI BORUAH 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400829 JARHANBI BORUAH PUNJAB NATIONAL BANK(508568)
18 GHILAMARA AS-10-009-009-002/7-A
(Bordoibam) 		0410009000NRG24150620230131006 17/06/2023 CHIMPI BORUAH 0410009WL007630 CHIMPI BORUAH 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400830 CHIMPI BORUAH PUNJAB NATIONAL BANK(508568)
19 GHILAMARA AS-10-009-009-007/149-B
(Bordoibam) 		0410009000NRG24150620230131010 17/06/2023 CHAFIT PATRA 0410009WL007630 CHAFIT PATRA 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400835 CHAFIT PATRA PUNJAB NATIONAL BANK(508568)
20 GHILAMARA AS-10-009-009-007/23
(Bordoibam) 		0410009000NRG24150620230131016 17/06/2023 MINAWATI GOHAINPATRA 0410009WL007630 MINAWATI GOHAINPATRA 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400822 MINAWATI GOHAIN ASSAM GRAMIN VIKASH BANK(607064)
21 GHILAMARA AS-10-009-009-007/24-B
(Bordoibam) 		0410009000NRG24150620230131018 17/06/2023 BRAJEN PATRA 0410009WL007630 BRAJEN PATRA 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400824 BRAJEN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHILAMARA AS-10-009-009-007/25
(Bordoibam) 		0410009000NRG24150620230131020 17/06/2023 NABA PATRA 0410009WL007630 NABA PATRA 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400821 NABA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHILAMARA AS-10-009-009-007/63-A
(Bordoibam) 		0410009000NRG24150620230131023 17/06/2023 HIMAN JYOTI KONWAR 0410009WL007630 HIMAN JYOTI KONWAR 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400828 HIMAN JYOTI KONWAR PUNJAB NATIONAL BANK(508568)
24 GHILAMARA AS-10-009-009-007/66-A
(Bordoibam) 		0410009000NRG24150620230131028 17/06/2023 Nirju Gogoi Patra 0410009WL007630 Nirju Gogoi Patra 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400836 NIRJU GOGOI PATRA PUNJAB NATIONAL BANK(508568)
25 GHILAMARA AS-10-009-009-007/66-A
(Bordoibam) 		0410009000NRG24150620230131027 17/06/2023 REKHA PATRA 0410009WL007630 REKHA PATRA 00354 PUNB0063320 1428 1428 Processed 27/06/2023 2803400827 REKHA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 24276 24276
26 GHILAMARA AS-10-009-009-002/10-A
(Bordoibam) 		0410009000NRG24150620230130963 17/06/2023 KIRON CHUTIA 0410009WL007630 KIRON CHUTIA 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2803400838 KIRAN CHUTIA PUNJAB NATIONAL BANK(508568)
27 GHILAMARA AS-10-009-009-002/2
(Bordoibam) 		0410009000NRG24150620230130988 17/06/2023 TARUN PHUKAN 0410009WL007630 TARUN PHUKAN 00415 SBIN0010760 1428 1428 Processed 27/06/2023 2803400840 TARUN PHUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
28 GHILAMARA AS-10-009-009-007/23
(Bordoibam) 		0410009000NRG24150620230131017 17/06/2023 RAMEN PATRA 0410009WL007630 RAMEN PATRA 00415 SBIN0016934 1428 1428 Processed 27/06/2023 2803400839 RAMEN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
29 GHILAMARA AS-10-009-009-002/14-A
(Bordoibam) 		0410009000NRG24150620230130975 17/06/2023 NIRADA PHUKAN 0410009WL007630 NIRADA PHUKAN 00662 BDBL0001487 1428 1428 Processed 27/06/2023 2803400841 NIRADA PHUKAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_170623APB_FTO_68673 Assam Gramin Vikash Bank PUNB0RRBAGB GHILAMARA 11424
2 GHILAMARA AS0410009_170623APB_FTO_68673 Punjab National Bank PUNB0063320 Ghilamara Branch 24276
3 GHILAMARA AS0410009_170623APB_FTO_68673 State Bank of India SBIN0010760 DHAKUAKHANA 2856
4 GHILAMARA AS0410009_170623APB_FTO_68673 State Bank of India SBIN0016934 Gogamukh 1428
5 GHILAMARA AS0410009_170623APB_FTO_68673 Bandhan Bank Limited BDBL0001487 NORTH LAKHIMPUR 1428

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